💼 CC4.1-3 Establishes Baseline Understanding
- ID:
/frameworks/soc-2/cc4/01/03
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Description
The design and current state of an internal control system are used to establish a baseline for ongoing and separate evaluations.
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- Internal
- ID:
dec-c-f63cb90a
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (2)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google Cloud Audit Logging is not configured properly🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google GCE Network DNS Policy Logging is not enabled🟢 | 1 | 🟢 x6 | no data |